Job Description

Hi,We are Assistant General Manager - Auditing for our client manufacturing company in Coimbatore.Salary - 25 LPAQualifications - CA/ ICMA InterExperience 10-15 Years as Internal Auditor in Manufacturing Company.ResponsibilitiesPerforming the full audit cycle including risk management and control management over operations effectiveness,financial reliability and compliance with all applicable directives and regulations.Determining internal audit scope and developing annual plans aligned with the organization\'s goals.Scope of Audit will be Revenue/Expenses/Process Audit and other areas approved by the Audit committee fromtime to time.Identify and assess key risks facing the organization.Plan and prioritize audit engagements based on risk assessments and organizational priorities.Lead and manage the internal audit team.Ensure the team is adequately trained on audit methodologies and relevant industry standards.Oversee the execution of internal audit engagements.Ensure that internal audit activities comply with relevant laws, regulations, and professional standards.Work with senior management to ensure effective risk management processes are in place.Preparation & Submission of Audit findings and recommendations to senior management and the Board/AuditCommittee on fixed Intervals.IFC Implementation.Identify opportunities for process improvements within the internal audit function.Identify loopholes and recommend risk aversion measures and cost savings.Stay abreast of technological advancements to enhance audit processes.Collaborate with the audit committee to address key audit and risk management concerns.Ensure the independence of the internal audit function.Work closely with other departments to provide insights and recommendations for improving internal controls andoperational efficiency.Collaborate with external auditors to ensure a coordinated and efficient audit process.Provide necessary documentation and information to external auditors.

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